Report Zero Cost Direct Shipments
Access
Use this report to list direct-ship line items that were completed (invoiced) at zero cost since the last Generate Daily Reports (End-of-Day) process was run. The report runs automatically during the end of day processing and can be run on demand. No checking-level field exists for this report in the Point of Sales Control Settings.
District
LocationIf you are reporting by District, leave this field blank. If you are not reporting by District, you must indicate at least one location whose activity is to be included on the report. You can enter the code directly in this field, or click the arrow button to select a location from the list. If you click the action button, you access the Multiple Location Selection Window, which you can use to select one, multiple, or all locations to report.
VendorYou can limit the report to one or more vendors, or you can leave the field blank to report on all vendors. Enter the code of a single vendor directly in this field, or click the search button to use the Vendor Name Search to find a vendor. If you click the action button, you access the Multiple Vendor Selection Window, from which you can select one or more vendor codes.
Send Output toThe output destination of the report displays. To change the output destination, click on the Actions button and select Output Settings.
Export PathIf you select either the Personal Report Viewer (PRV), Excel Export, or ASCII Export, this field displays the pre-set computer drive and folder location to which the system exports the report data. You cannot edit the export path using this process.

Once the run-time options have been selected, choose Run to produce the report.